N R
-
RE: Import VAT
Thanks both Jay, May I know if we will have incoterms for shipping to individual consumers (not a business)? And if our incoterms is DDP, does that mean the Import VAT we pay will not be reclaimable even if we are VAT registered in Swiss and Belgium? We tried to reclaim the Import VAT from Belgium but our tax authorities rejected the invoice since UPS has invoiced our GB VAT number. Should we ask UPS to invoice our Swiss and Belgian VAT number then if we want to reclaim the Import VAT? Thanks so much for your help
Name removed admin . -
Import VAT
Hi, my company has received an invoice from UPS who has invoiced our GB VAT number for a delivery to Switzerland and Belgium. On their invoice is a description of VAT imposed on the shipment to each country, which UPS has paid for us. My question is, can we reclaim this import VAT on our UK VAT returns as they have invoiced our GB VAT number, or should this be reclaimed through the Swiss and Belgium VAT returns? Thanks